Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,761 | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 52,160 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 281,522 | 13/08/2020 | FFC/2020-21/P/15 | Expenditures | 36,300 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/16 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/8 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/9 | Expenditures | 19,020 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/10 | Expenditures | 160,450 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/9 | Expenditures | 15,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:49:54 AM. |